मस्टर रोल संख्या : 815	तारीख से : 06/04/2021    तारीख को : 12/04/2021	Sanction No. : 3419006/2020-2021/2136/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419006005/IF/7080901547580	कार्य का नाम : BARMASIYA ME MOID ANSARI KA SINCHAI KOOP NIRMAN (3419006005/IF/7080901547580)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SOHANI TUDU(Self) JH-19-006-005-007/573 OTHER KENDUATAND P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL003549 Credited 17/05/2021   2 SABERA KHATOON(Self) JH-19-006-005-005/980 OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GANDEY SBIN0014280 3419006005WL003549 Credited 17/05/2021   3 SALOMUNI TUDU(Self) JH-19-006-005-007/567 ST KENDUATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL003549 Credited 19/05/2021   4 SURENDRA HANSDA(Self) JH-19-006-005-007/572 OTHER KENDUATAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MAHESHMUNDA BKID0004780 3419006005WL003549 Credited 15/05/2021   5 SANJEEDA BIBI(Wife) JH-19-006-005-005/802 OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL003549 Credited 15/05/2021   6 md. samir ansari(Self) JH-19-006-005-005/807 OTHER GORADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL003549 Credited 15/05/2021   7 MD.NASIM ANSARI JH-19-006-005-012/13 OTHER PIPRATOLA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL003549 Credited 15/05/2021   8 SAVIDA BIBI(Self) JH-19-006-005-012/256 OTHER PIPRATOLA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL003549 Credited 15/05/2021   9 SAHNAAJ BIBI(Self) JH-19-006-005-012/258 OTHER PIPRATOLA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL003549 Credited 15/05/2021   10 NAUSHAD ANSARI(Self) JH-19-006-005-012/259 OTHER PIPRATOLA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GANDEY BKID0005861 3419006005WL003549 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60